Tax Account 017-301-08

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Owners

SMITH, JOE C & DORIAN MICHELLE
P O BOX 9
SILVER SPRINGS, NV 89429-0000

SMITH, DORIAN MICHELLE

Account Summary

Account ID	017-301-08
Account Type	Real Estate
Location	7785 SPRINGFIELD RD SILVER SPRINGS
Balance	$1,058.11
Currently Due	$266.11

Account ID

017-301-08

Account Type

Real Estate

Location

7785 SPRINGFIELD RD
SILVER SPRINGS

Balance

$1,058.11

Currently Due

$266.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,058.11
Total	$1,058.11
Paid	$0.00
Balance	$1,058.11
Due	$266.11
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,058.11

Total

$1,058.11

Paid

$0.00

Balance

$1,058.11

Due

$266.11

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$266.11	$0.00	$266.11	$0.00	$266.11
2	10/07/2024	10/17/2024	Due	$264.00	$0.00	$264.00	$0.00	$530.11
3	01/06/2025	01/16/2025	Due	$264.00	$0.00	$264.00	$0.00	$794.11
4	03/03/2025	03/13/2025	Due	$264.00	$0.00	$264.00	$0.00	$1,058.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,027.34	$0.00	$1,027.34	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$858.88	$0.00	$858.88	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$833.91	$0.00	$833.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$808.81	$0.00	$808.81	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$785.29	$0.00	$785.29	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$762.43	$0.00	$762.43	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$740.25	$0.00	$740.25	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$721.55	$0.00	$721.55	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SMITH, JOE C & DORIAN MICHELLE	$1,058.11	$1,058.11
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.00	$256.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.00	$512.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-259.34	$768.00
07/17/2023	BILL	SMITH, JOE C & DORIAN MICHELLE	$1,027.34	$1,027.34
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.00	$214.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.00	$428.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-216.88	$642.00
07/15/2022	BILL	SMITH, JOE C & DORIAN MICHELLE	$858.88	$858.88
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-208.43	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-208.43	$208.43
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-208.43	$416.86
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-208.62	$625.29
07/14/2021	BILL	SMITH, JOE C & DORIAN MICHELLE	$833.91	$833.91
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-202.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-202.00	$202.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$404.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$202.81	$606.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-202.81	$403.19
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-202.81	$606.00
07/09/2020	BILL	SMITH, JOE C & DORIAN MICHELLE	$808.81	$808.81
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-196.00	$196.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$392.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-197.29	$588.00
07/10/2019	BILL	SMITH, JOE C & DORIAN MICHELLE	$785.29	$785.29
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$190.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-190.00	$380.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-192.43	$570.00
07/10/2018	BILL	SMITH, JOE C & DORIAN MICHELLE	$762.43	$762.43
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$185.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-185.00	$370.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-185.25	$555.00
07/10/2017	BILL	SMITH, JOE C & DORIAN MICHELLE	$740.25	$740.25
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-180.00	$180.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-180.00	$360.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$180.00	$540.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-180.00	$360.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-181.55	$540.00
07/11/2016	BILL	SMITH, JOE C & DORIAN MICHELLE	$721.55	$721.55
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-179.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$179.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-179.00	$358.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-182.96	$537.00
07/07/2015	BILL	SMITH, JOE C & DORIAN MICHELLE	$719.96	$719.96
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-174.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$174.00	$174.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-174.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$174.00	$174.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-174.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-174.00	$174.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-174.00	$348.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-176.85	$522.00
07/08/2014	BILL	SMITH, JOE C & DORIAN MICHELLE	$698.85	$698.85
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-169.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-169.00	$169.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-169.00	$338.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-171.52	$507.00
07/08/2013	BILL	SMITH, JOE C & DORIAN MICHELLE	$678.52	$678.52
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-198.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-198.00	$198.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-198.00	$396.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-198.30	$594.00
07/10/2012	BILL	SMITH, JOE C & DORIAN MICHELLE	$792.30	$792.30
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-318.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-318.00	$318.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.00	$636.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.77	$954.00
07/08/2011	BILL	SMITH, JOE C & DORIAN MICHELLE	$1,274.77	$1,274.77
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.00	$328.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-329.51	$984.00
07/08/2010	BILL	SMITH, JOE C & DORIAN MICHELLE	$1,313.51	$1,313.51
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-326.00	$326.00
10/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/13/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-327.02	$978.00
07/06/2009	BILL	SMITH, JOE C & DORIAN MICHELLE	$1,305.02	$1,305.02
02/27/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/05/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-316.00	$316.00
10/02/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/14/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-319.02	$948.00
07/15/2008	BILL	SMITH, JOE C & DORIAN MICHELLE	$1,267.02	$1,267.02
08/08/2007	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK BANK: 64-79 NUM: 1046222	$-147.80	$0.00
07/12/2007	BILL	SMITH, JOE C & DORIAN MICHELLE	$147.80	$147.80
08/04/2006	PAYMENT	VANDERBILT MORTGAGE & FIN.,INC CHECK BANK: 64-79 NUM: 873915	$-136.84	$0.00
07/12/2006	BILL	SMITH, JOE C & DORIAN MICHELLE	$136.84	$136.84
12/23/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 105770	$-60.66	$0.00
09/06/2005	PAYMENT	BRENNAN, RICHARD W TR CHECK BANK: 94-72 NUM: 1258	$-67.38	$60.66
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.35	$128.04
07/15/2005	BILL	BRENNAN, RICHARD W TR	$126.69	$126.69
08/10/2004	PAYMENT	N NV TITLE CHECK BANK: 94-7074 NUM: 5455	$-117.31	$0.00
07/08/2004	BILL	NORWOOD, GARY W & ROSE A	$117.31	$117.31
05/05/2004	PAYMENT	NORWOOD CASH	$-724.59	$0.00
05/03/2004	INTEREST	Monthly Interest	$2.76	$724.59
03/30/2004	INTEREST	Monthly Interest	$2.76	$721.83
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.11	$719.07
03/04/2004	INTEREST	Monthly Interest	$2.76	$710.96
02/17/2004	AMENDMENT	add postage	$8.84	$708.20
02/02/2004	INTEREST	Monthly Interest	$2.76	$699.36
01/23/2004	AMENDMENT	add title search fee	$100.00	$696.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.21	$596.60
01/05/2004	INTEREST	Monthly Interest	$2.76	$591.39
12/18/2003	INTEREST	Monthly Interest	$2.76	$588.63
12/01/2003	INTEREST	Monthly Interest	$2.76	$585.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.90	$583.11
10/02/2003	INTEREST	Monthly Interest	$2.76	$580.21
09/03/2003	INTEREST	Monthly Interest	$2.76	$577.45
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.16	$574.69
08/01/2003	INTEREST	Monthly Interest	$2.76	$573.53
07/18/2003	BILL	NORWOOD, GARY W & ROSE A	$115.84	$570.77
07/01/2003	INTEREST	Monthly Interest	$2.76	$454.93
06/02/2003	INTEREST	Monthly Interest	$11.21	$452.17
05/05/2003	INTEREST	Monthly Interest	$1.82	$440.96
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$439.14
03/29/2003	INTEREST	Monthly Interest	$1.82	$434.72
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.89	$432.90
03/05/2003	INTEREST	Monthly Interest	$1.82	$425.01
02/04/2003	INTEREST	Monthly Interest	$1.82	$423.19
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.08	$421.37
01/10/2003	INTEREST	Monthly Interest	$1.82	$416.29
12/03/2002	INTEREST	Monthly Interest	$1.82	$414.47
11/01/2002	INTEREST	Monthly Interest	$1.82	$412.65
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.84	$410.83
10/02/2002	INTEREST	Monthly Interest	$1.82	$407.99
09/03/2002	INTEREST	Monthly Interest	$1.82	$406.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.15	$404.35
08/04/2002	INTEREST	Monthly Interest	$1.82	$403.20
07/12/2002	INTEREST	Monthly Interest	$1.82	$401.38
07/12/2002	BILL	NORWOOD, GARY W & ROSE A	$112.74	$399.56
06/03/2002	INTEREST	Monthly Interest	$10.12	$286.82
05/01/2002	INTEREST	Monthly Interest	$0.90	$276.70
04/01/2002	INTEREST	Monthly Interest	$0.90	$275.80
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.74	$274.90
03/03/2002	INTEREST	Monthly Interest	$0.90	$267.16
02/06/2002	INTEREST	Monthly Interest	$0.90	$266.26
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.98	$265.36
01/03/2002	INTEREST	Monthly Interest	$0.90	$260.38
12/04/2001	INTEREST	Monthly Interest	$0.90	$259.48
11/01/2001	INTEREST	Monthly Interest	$0.90	$258.58
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.77	$257.68
10/01/2001	INTEREST	Monthly Interest	$0.90	$254.91
09/04/2001	INTEREST	Monthly Interest	$0.90	$254.01
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.11	$253.11
08/01/2001	INTEREST	Monthly Interest	$0.90	$252.00
07/12/2001	BILL	NORWOOD, GARY W & ROSE A	$110.61	$251.10
07/02/2001	INTEREST	Monthly Interest	$0.90	$140.49
07/02/2001	INTEREST	Monthly Interest	$0.90	$139.59
06/05/2001	INTEREST	Monthly Interest	$9.03	$138.69
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$129.66
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.59	$124.66
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.88	$117.07
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.71	$112.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.09	$109.48
07/17/2000	BILL	NORWOOD, GARY W & ROSE A	$108.39	$108.39
08/11/1999	PAYMENT	NORWOOD, GARY CHECK BANK: 90-103 NUM: 64926	$-1,240.93	$0.00
08/11/1999	AMENDMENT	remove interest	$-5.73	$1,240.93
08/06/1999	INTEREST	Monthly Interest	$5.73	$1,246.66
07/17/1999	BILL	NORWOOD, GARY W & ROSE A	$92.38	$1,240.93
07/13/1999	INTEREST	Monthly Interest	$5.73	$1,148.55
07/01/1999	INTEREST	Monthly Interest	$5.73	$1,142.82
06/07/1999	INTEREST	Monthly Interest	$12.74	$1,137.09
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,124.35
04/30/1999	INTEREST	Monthly Interest	$4.95	$1,119.35
03/24/1999	INTEREST	Monthly Interest	$4.95	$1,114.40
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.54	$1,109.45
03/03/1999	INTEREST	Monthly Interest	$4.95	$1,102.91
02/02/1999	INTEREST	Monthly Interest	$4.95	$1,097.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.61	$1,093.01
01/05/1999	INTEREST	Monthly Interest	$4.95	$1,087.40
12/02/1998	INTEREST	Monthly Interest	$4.95	$1,082.45
11/04/1998	INTEREST	Monthly Interest	$4.95	$1,077.50
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.67	$1,072.55
10/05/1998	INTEREST	Monthly Interest	$4.95	$1,067.88
09/01/1998	INTEREST	Monthly Interest	$4.95	$1,062.93
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.74	$1,057.98
07/31/1998	INTEREST	Monthly Interest	$4.95	$1,054.24
07/13/1998	BILL	NORWOOD, GARY W & ROSE A	$93.47	$1,049.29
07/02/1998	INTEREST	Monthly Interest	$4.95	$955.82
07/02/1998	INTEREST	Monthly Interest	$4.95	$950.87
06/02/1998	INTEREST	Monthly Interest	$11.87	$945.92
05/01/1998	INTEREST	Monthly Interest	$4.18	$934.05
03/25/1998	INTEREST	Monthly Interest	$4.18	$929.87
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.46	$925.69
03/04/1998	INTEREST	Monthly Interest	$4.18	$919.23
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.54	$915.05
01/02/1998	INTEREST	Monthly Interest	$4.18	$909.51
12/03/1997	INTEREST	Monthly Interest	$4.18	$905.33
11/06/1997	INTEREST	Monthly Interest	$4.18	$901.15
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.61	$896.97
10/02/1997	INTEREST	Monthly Interest	$4.18	$892.36
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.69	$888.18
09/02/1997	INTEREST	Monthly Interest	$4.18	$884.49
08/01/1997	INTEREST	Monthly Interest	$4.18	$880.31
07/14/1997	BILL	NORWOOD, GARY W & ROSE A	$92.28	$876.13
07/01/1997	INTEREST	Monthly Interest	$4.18	$783.85
06/03/1997	INTEREST	Monthly Interest	$11.07	$779.67
05/02/1997	INTEREST	Monthly Interest	$3.42	$768.60
03/26/1997	INTEREST	Monthly Interest	$3.42	$765.18
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.42	$761.76
03/04/1997	INTEREST	Monthly Interest	$3.42	$755.34
02/03/1997	INTEREST	Monthly Interest	$3.42	$751.92
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.51	$748.50
01/07/1997	INTEREST	Monthly Interest	$3.42	$742.99
12/03/1996	INTEREST	Monthly Interest	$3.42	$739.57
11/15/1996	INTEREST	Monthly Interest	$3.42	$736.15
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.59	$732.73
10/02/1996	INTEREST	Monthly Interest	$3.42	$728.14
09/11/1996	INTEREST	Monthly Interest	$3.42	$724.72
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.67	$721.30
08/02/1996	INTEREST	Monthly Interest	$3.42	$717.63
07/18/1996	BILL	NORWOOD, GARY W & ROSE A	$91.77	$714.21
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$28.48	$622.44
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$36.94	$593.96
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$41.07	$557.02
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$47.23	$515.95
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$56.61	$468.72
07/01/1995	BILL	LYON COUNTY TRUST	$88.86	$412.11
07/01/1994	BILL	LYON COUNTY TRUST	$81.85	$323.25
07/01/1993	BILL	LYON COUNTY TRUST	$79.51	$241.40
07/01/1992	BILL	LYON COUNTY TRUST	$79.79	$161.89
07/01/1991	BILL	LYON COUNTY TRUST	$82.10	$82.10